Repair of e-3 fuel quantity indicator system
Ended Awarded Last action
- Contract number
- FA811725F0110
- Awardee
-
Ametek, Inc. UEI DNNFPGAA6898 Part of Ametek Inc.
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $28,890
Award facts
- Contract value 100% obligated
- $28,890.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Binghamton, NY, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $28,890 |
About this award
The Air Force Sustainment Center issued a delivery order to Ametek, Inc. on May 7, 2025, with a ceiling value of $28,890.00 for repair of E-3 fuel quantity indicator systems. The order is undefinitized and carries a firm fixed price.
This delivery order is issued under an Ametek IDC valued at $570,116.70 covering E-3 fuel quantity indicator system repairs through February 2030. Place of performance is Binghamton, NY. The ultimate completion date for this order is February 17, 2026. Ametek, Inc., through its Aerospace and Defense Division operating as Ametek Surface Vision, is a large business contractor providing specialized aerospace component repair and maintenance services to defense agencies.
Quick answers
Who was awarded contract FA811725F0110?
FA811725F0110 was awarded to Ametek, Inc. by Defense Contract Management Agency (Department of Defense) on May 7, 2025.
How much is contract FA811725F0110 worth?
The government has obligated $28,890 on FA811725F0110.
Which agency awarded contract FA811725F0110?
Defense Contract Management Agency (Department of Defense) awarded FA811725F0110, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract FA811725F0110 an order under another contract?
Yes. FA811725F0110 is a delivery order under FA811724D0017, an indefinite delivery contract.
Was contract FA811725F0110 competed?
The extent of competition for FA811725F0110 was not competed.
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